3017640 - Revenue Recognition Run Realizes Revenue of Contract Item on the Wrong G/L Account

• You execute the revenue recognition run for contract item XYZ-XX and notice that the run transfers the previously realized revenue from G/L account ABC to G/L account DEF (XYZ-XX represents the contract item ID, ABC and DEF represent two G/L accounts of type REVGAN-Revenue or Gains).
• The contract item has been completed (fully invoiced, fully delivered, end date is reached). You do not expect any further postings for this item.
• When checking the account determination settings for Sales Revenue you notice that G/L account DEF is maintained for the account determination group (which is assigned in the customer master data).

SAP Business ByDesign

customer contract item wrong G/L account for sales revenue, G/L account change revenue recognition run , KBA , SRD-FIN-COR , Cost & Revenue , Problem